University of California Santa Cruz
Principal Auditor - Hybrid
University of California Santa Cruz, Santa Cruz, California, us, 95061
Principal Auditor - HybridLocation:Job ID:
73632JOB POSTINGPosition OPEN until filled. We're still accepting applications after Initial Review Date (IRD). Multiple positions available. This posting will continue to accept applications until filled.The selected candidate has the option to work a hybrid work schedule.HOW TO APPLYFor full consideration, applicants should attach their resume and cover letter when applying for a job opening.INITIAL REVIEW DATE (IRD)Application materials submitted by 11:59 pm on the IRD will be routed to the hiring unit for consideration. The IRD for this job is:
11-08-2024ABOUT UC SANTA CRUZUC Santa Cruz is a public university like no other in California, combining the experience of a small, liberal arts college with the depth and rigor of a major research university.DEPARTMENT OVERVIEWAudit & Advisory Services is a dynamic function focused on strategic planning and risk assessment; operational, financial, compliance, and information technology audits.JOB SUMMARYUnder the general direction of the Audit Director, the Principal Auditors are responsible for performing audits, advisory services, and investigations that conform to professional standards.APPOINTMENT INFORMATIONBudgeted Salary:
$124,000 - $144,000. Salary commensurate with skills, qualifications and experience.Benefits Level Eligibility:
Full benefitsSchedule Information:Full-time, FixedPercentage of Time: 100%, 40 Hours per WeekDays of the Week: Mon-FriShift Includes: DayJOB DUTIES15% - Project ExecutionExecutes and leads internal audit, advisory, and investigation projects in accordance with professional and departmental standards.20% - PlanningPerforms risk assessments to ensure effective audit coverage on each assignment.20% - TestingDevelops and conducts tests based on approved audit programs to identify internal control weaknesses.10% - Documentation and EvidenceConsistently documents relevant facts and information to support the work performed.10% - Communication and Follow-upKeeps clients and Audit Director up-to-date on project progress.10% - Risk AssessmentParticipates in university-wide risk assessments.10% - Quality Assurance and Improvement ProgramParticipates in the department's quality assurance and improvement program (QAIP).5% - Relationship BuildingDevelops and maintains relationships to effectively and efficiently complete projects.REQUIRED QUALIFICATIONSBachelor's degree in accounting, business, or related area and / or equivalent experience / training.Expert knowledge of the audit profession.Excellent project management skills.Excellent interpersonal and communication skills.PREFERRED QUALIFICATIONSMaster's degree in accounting, business, or related area.Higher Education audit experience.SPECIAL CONDITIONS OF EMPLOYMENTSelected candidate will be required to pass a pre-employment criminal history background check.SAFETY STATEMENTAll UCSC employees must understand and follow job safety procedures.EEO/AAThe University of California is an Equal Employment Opportunity/Affirmative Action Employer.
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73632JOB POSTINGPosition OPEN until filled. We're still accepting applications after Initial Review Date (IRD). Multiple positions available. This posting will continue to accept applications until filled.The selected candidate has the option to work a hybrid work schedule.HOW TO APPLYFor full consideration, applicants should attach their resume and cover letter when applying for a job opening.INITIAL REVIEW DATE (IRD)Application materials submitted by 11:59 pm on the IRD will be routed to the hiring unit for consideration. The IRD for this job is:
11-08-2024ABOUT UC SANTA CRUZUC Santa Cruz is a public university like no other in California, combining the experience of a small, liberal arts college with the depth and rigor of a major research university.DEPARTMENT OVERVIEWAudit & Advisory Services is a dynamic function focused on strategic planning and risk assessment; operational, financial, compliance, and information technology audits.JOB SUMMARYUnder the general direction of the Audit Director, the Principal Auditors are responsible for performing audits, advisory services, and investigations that conform to professional standards.APPOINTMENT INFORMATIONBudgeted Salary:
$124,000 - $144,000. Salary commensurate with skills, qualifications and experience.Benefits Level Eligibility:
Full benefitsSchedule Information:Full-time, FixedPercentage of Time: 100%, 40 Hours per WeekDays of the Week: Mon-FriShift Includes: DayJOB DUTIES15% - Project ExecutionExecutes and leads internal audit, advisory, and investigation projects in accordance with professional and departmental standards.20% - PlanningPerforms risk assessments to ensure effective audit coverage on each assignment.20% - TestingDevelops and conducts tests based on approved audit programs to identify internal control weaknesses.10% - Documentation and EvidenceConsistently documents relevant facts and information to support the work performed.10% - Communication and Follow-upKeeps clients and Audit Director up-to-date on project progress.10% - Risk AssessmentParticipates in university-wide risk assessments.10% - Quality Assurance and Improvement ProgramParticipates in the department's quality assurance and improvement program (QAIP).5% - Relationship BuildingDevelops and maintains relationships to effectively and efficiently complete projects.REQUIRED QUALIFICATIONSBachelor's degree in accounting, business, or related area and / or equivalent experience / training.Expert knowledge of the audit profession.Excellent project management skills.Excellent interpersonal and communication skills.PREFERRED QUALIFICATIONSMaster's degree in accounting, business, or related area.Higher Education audit experience.SPECIAL CONDITIONS OF EMPLOYMENTSelected candidate will be required to pass a pre-employment criminal history background check.SAFETY STATEMENTAll UCSC employees must understand and follow job safety procedures.EEO/AAThe University of California is an Equal Employment Opportunity/Affirmative Action Employer.
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